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Results6181Tameny Inc.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

For the interim period, revenue declined 5.1% year on year, while operating profit swung from an operating loss of ¥119 million in the previous year to a profit of ¥8 million. Ordinary loss and interim net loss also narrowed. Full-year earnings forecasts and the annual dividend forecast remain unchanged.

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Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales2,626¥ millionYear on year -5.1%Progress 42.4%
Operating profit8¥ millionProgress 2.0%
Ordinary income-25¥ million
Net income attributable to owners of the parent-26¥ million

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share-¥0.59
Financial position at period-end
Total assets4,979¥ million
of which net assets 1,107 ¥ millionEquity ratio 22.2%vs. prior year-end 0.0pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+256,099
Investment-105,221
Financials-80,251
Net change+70,627

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥3,185,686 thousand
Segment revenueMatchmaking Services Business ¥1,008 million (YoY +2.7%), Casual Wedding Business ¥1,362 million (YoY -12.8%), Regional Revitalization/QOL Business ¥266 million (YoY +11.8%)
Segment profitMatchmaking Services Business ¥250 million (YoY +222.1%), Casual Wedding Business ¥-33 million, Regional Revitalization/QOL Business ¥32 million (YoY -29.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,200 million (YoY +2.7%)
Operating profit¥400 million (YoY +391.9%)
Ordinary income¥325 million (YoY +907.6%)
Net income¥322 million
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance

The matchmaking business performed steadily and profitability improved, while the casual wedding business struggled to grow, resulting overall in lower revenue and higher profit. Personnel expenses, advertising expenses, rent and other costs fell below the year-earlier levels due to the consolidation of locations, productivity improvements and more efficient advertising in the previous fiscal year.

Disclosure regarding the going concern assumption

No applicable items

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Breakdown of extraordinary income (loss)Extraordinary income Gain on extinguishment of debt ¥1,152 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥58,864 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End44,968,700 shares
Treasury Shares at Period-End129 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 April 2026 to 30 September 2026
Net Sales¥2,626 million (YoY -5.1%)
Operating profit¥8 million
Ordinary income¥-25 million
Profit attributable to owners of the parent¥-26 million
Net income per share-¥0.59
Equity ratioEnd of the current fiscal period 22.2% / End of previous period 22.2%
Total assets¥4,979 million
Net assets¥1,107 million
Cash flows from operating activities¥256,099 thousand
Cash flows from investing activities¥-105,221 thousand
Cash flows from financing activities¥-80,251 thousand
Cash and cash equivalents at end of period¥3,185,686 thousand
Full-year earnings forecastNet Sales ¥6,200 million (YoY +2.7%) / Operating profit ¥400 million (YoY +391.9%) / Ordinary income ¥325 million (YoY +907.6%) / Net income ¥322 million
Annual Dividend Forecast¥0 → ¥0
Segment revenueMatchmaking Services Business ¥1,008 million (YoY +2.7%), Casual Wedding Business ¥1,362 million (YoY -12.8%), Regional Revitalization/QOL Business ¥266 million (YoY +11.8%)
Segment profitMatchmaking Services Business ¥250 million (YoY +222.1%), Casual Wedding Business ¥-33 million, Regional Revitalization/QOL Business ¥32 million (YoY -29.4%)
Depreciation and amortization¥58,864 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on extinguishment of debt ¥1,152 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNo applicable items
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End44,968,700 shares
Treasury Shares at Period-End129 shares
Factors Behind Changes in Business PerformanceThe matchmaking business performed steadily and profitability improved, while the casual wedding business struggled to grow, resulting overall in lower revenue and higher profit. Personnel expenses, advertising expenses, rent and other costs fell below the year-earlier levels due to the consolidation of locations, productivity improvements and more efficient advertising in the previous fiscal year.
Items this document does not state (9)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The matchmaking business performed steadily and profitability improved, while the casual wedding business struggled to grow. In addition, personnel expenses, advertising expenses, rent and other costs fell below the year-earlier levels due to the consolidation of locations, productivity improvements and more efficient advertising implemented in the previous fiscal year.

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Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | Tameny Inc. (6181) timely disclosure | Komori